क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| vishal(Son) UP-32-004-004-001/435 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ORIENTAL BANK OF COMM. | Kasmandi Kala | ORBC0101711 |
3132004WL018587
| Credited |
03/12/2020
|
|
|
2
| om prakash(Self) UP-32-004-004-001/578 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | NABI PANAH | CBIN0282225 |
3132004WL018587
| Credited |
02/12/2020
|
|
|
3
| सरदार (Self) UP-32-004-004-001/127 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018587
| Credited |
02/12/2020
|
|
|
4
| रामकुमार(Self) UP-32-004-004-001/238 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018587
| Credited |
03/12/2020
|
|
|
5
| शिवदीन (Self) UP-32-004-004-001/8 | SC |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | DURGAGANJ | 026 |
3132004WL018587
| Credited |
03/12/2020
|
|
|
6
| JOGENDRA(Self) UP-32-004-004-001/607 | OTHER |
GOPRA MOU
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | MAURA | UBIN0565938 |
3132004WL018587
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |